|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT SOUTH
|
AS-14-005-001-001/95
(CHUNGAJAN)
|
0414005000NRG25140520240026721
|
15/05/2024
|
PUTOLI DEKA
|
0414005WL002119
|
PUTOLI DEKA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399987
|
|
PUTULI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-001-002/68
(CHUNGAJAN)
|
0414005000NRG25140520240026730
|
15/05/2024
|
JUNMONI GOGOI
|
0414005WL002120
|
JUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399991
|
|
JUNMONI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/229
(CHUNGAJAN)
|
0414005000NRG25140520240026731
|
15/05/2024
|
POTUMAI RAJAK
|
0414005WL002120
|
POTUMAI RAJAK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399989
|
|
POTUMAI RAJAK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/37
(CHUNGAJAN)
|
0414005000NRG25140520240026753
|
15/05/2024
|
RUBI KALIYA PATOR
|
0414005WL002122
|
RUBI KALIYA PATOR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400084
|
|
RUBI KALIYA PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/37
(CHUNGAJAN)
|
0414005000NRG25140520240026752
|
15/05/2024
|
SUBIR PATOR
|
0414005WL002122
|
SUBIR PATOR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400085
|
|
SUBIR PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/401
(CHUNGAJAN)
|
0414005000NRG25140520240026722
|
15/05/2024
|
DEBANAN KALITA
|
0414005WL002119
|
DEBANAN KALITA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399990
|
|
DEBANAN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-001-009/1
(CHUNGAJAN)
|
0414005000NRG25140520240026754
|
15/05/2024
|
Rupjyoti Deka
|
0414005WL002122
|
Rupjyoti Deka
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400082
|
|
RUPJYOTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/100
(CHUNGAJAN)
|
0414005000NRG25140520240026755
|
15/05/2024
|
BHADRASHWARI BORA
|
0414005WL002122
|
BHADRASHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399992
|
|
BHADRASHWARI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/100
(CHUNGAJAN)
|
0414005000NRG25140520240026756
|
15/05/2024
|
TULUMONI BORA
|
0414005WL002122
|
TULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400089
|
|
TULUMONI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/33
(CHUNGAJAN)
|
0414005000NRG25140520240026732
|
15/05/2024
|
Bina Gorh
|
0414005WL002120
|
Bina Gorh
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399997
|
|
BINA GORH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/38
(CHUNGAJAN)
|
0414005000NRG25140520240026921
|
15/05/2024
|
RENU KAL
|
0414005WL002132
|
RENU KAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400088
|
|
RENU KAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-001-012/80
(CHUNGAJAN)
|
0414005000NRG25140520240026757
|
15/05/2024
|
JUGAMAYA KONWAR
|
0414005WL002122
|
JUGAMAYA KONWAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399988
|
|
JUGAMAYA KONWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-001-013/279
(CHUNGAJAN)
|
0414005000NRG25140520240026759
|
15/05/2024
|
NITUMONI RAI DEORI
|
0414005WL002122
|
NITUMONI RAI DEORI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400086
|
|
NITUMONI RAI DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-001-013/84
(CHUNGAJAN)
|
0414005000NRG25140520240026864
|
15/05/2024
|
SARU RAI
|
0414005WL002126
|
SARU RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400083
|
|
SARU RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-001-014/270
(CHUNGAJAN)
|
0414005000NRG25140520240026726
|
15/05/2024
|
PUNIRAM BORA
|
0414005WL002119
|
PUNIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399986
|
|
PUNIRAM BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/287
(CHUNGAJAN)
|
0414005000NRG25140520240026866
|
15/05/2024
|
BIKASH THAKURI
|
0414005WL002126
|
BIKASH THAKURI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399994
|
|
BIKASH THAKURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/287
(CHUNGAJAN)
|
0414005000NRG25140520240026867
|
15/05/2024
|
BIMALA THAKURI
|
0414005WL002126
|
BIMALA THAKURI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400087
|
|
BIMALA THAKURI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/290
(CHUNGAJAN)
|
0414005000NRG25140520240026868
|
15/05/2024
|
RAJENDRA RAI
|
0414005WL002126
|
RAJENDRA RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399996
|
|
Rajendra Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/50
(CHUNGAJAN)
|
0414005000NRG25140520240026869
|
15/05/2024
|
BASANTI CHETRI
|
0414005WL002126
|
BASANTI CHETRI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399995
|
|
BASANTI CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-001-017/58
(CHUNGAJAN)
|
0414005000NRG25140520240026923
|
15/05/2024
|
SUCHILA PON
|
0414005WL002132
|
SUCHILA PON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399993
|
|
SUCHILA PON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/65
(GANDHAKOROI)
|
0414005000NRG25150520240029561
|
15/05/2024
|
HAMANTA SABAR
|
0414005WL002355
|
HAMANTA SABAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399998
|
|
HAMANTA SABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-006-001/65
(GANDHAKOROI)
|
0414005000NRG25150520240029562
|
15/05/2024
|
NIMA SARMAH SABAR
|
0414005WL002355
|
NIMA SARMAH SABAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399999
|
|
NIMA SHARMA SABAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/153
(GANDHAKOROI)
|
0414005000NRG25150520240029473
|
15/05/2024
|
MALOTI PHUKON
|
0414005WL002353
|
MALOTI PHUKON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400081
|
|
MALOTI PHUKON
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/448
(GANDHAKOROI)
|
0414005000NRG25150520240029477
|
15/05/2024
|
PREMODA PHUKON
|
0414005WL002353
|
PREMODA PHUKON
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400080
|
|
PREMADA PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/14
(PUB SARUPATHAR)
|
0414005000NRG25140520240026698
|
15/05/2024
|
BHOBEN CHUTIA
|
0414005WL002116
|
BHOBEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400042
|
|
BHOBEN CHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/195
(PUB SARUPATHAR)
|
0414005000NRG25140520240026642
|
15/05/2024
|
SABANA BEGUM
|
0414005WL002112
|
SABANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400034
|
|
MRS SABANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/195
(PUB SARUPATHAR)
|
0414005000NRG25140520240026643
|
15/05/2024
|
SABANA BEGUM
|
0414005WL002112
|
SABANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400035
|
|
MR AKIMUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/51
(PUB SARUPATHAR)
|
0414005000NRG25140520240026632
|
15/05/2024
|
SUNMAI SAIKIA
|
0414005WL002110
|
SUNMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400060
|
|
SUNIMAI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/77
(PUB SARUPATHAR)
|
0414005000NRG25140520240026702
|
15/05/2024
|
ANANTA SAIKIA
|
0414005WL002116
|
ANANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400041
|
|
ANANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-009-019/49
(PUB SARUPATHAR)
|
0414005000NRG25140520240026635
|
15/05/2024
|
Sanika Bora
|
0414005WL002110
|
Sanika Bora
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400046
|
|
CHAYANIKA BOROO BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-009-025/82
(PUB SARUPATHAR)
|
0414005000NRG25140520240026645
|
15/05/2024
|
LALIT BAHADUR PUWER
|
0414005WL002112
|
LALIT BAHADUR PUWER
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400059
|
|
LALIT BAHADUR POWAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/11-A
(PUB SARUPATHAR)
|
0414005000NRG25140520240026636
|
15/05/2024
|
BIJU THENGAL SAIKIA
|
0414005WL002110
|
BIJU THENGAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400037
|
|
MRS BIJU THENGAL SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/3
(PUB SARUPATHAR)
|
0414005000NRG25140520240026646
|
15/05/2024
|
LALITA CHETIA
|
0414005WL002112
|
LALITA CHETIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400061
|
|
LALITA CHETIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/2
(CHILONIJAN)
|
0414005000NRG25150520240029478
|
15/05/2024
|
Gopi Rai
|
0414005WL002354
|
Gopi Rai
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400002
|
|
GOPI RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-018-002/2
(CHILONIJAN)
|
0414005000NRG25150520240029479
|
15/05/2024
|
PUJA RAI
|
0414005WL002354
|
PUJA RAI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400019
|
|
MRS PUJA RAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/29
(CHILONIJAN)
|
0414005000NRG25150520240029480
|
15/05/2024
|
JOLESWAR ROY
|
0414005WL002354
|
JOLESWAR ROY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400000
|
|
JALESHWAR RAI
|
BANK OF BARODA(606985)
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/125
(CHILONIJAN)
|
0414005000NRG25150520240029482
|
15/05/2024
|
CHIBINA BHUMIJ
|
0414005WL002354
|
CHIBINA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400049
|
|
CHIBINA BHUMIJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/142
(CHILONIJAN)
|
0414005000NRG25150520240029483
|
15/05/2024
|
RUPALI URANG
|
0414005WL002354
|
RUPALI URANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400071
|
|
RUPALI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/47
(CHILONIJAN)
|
0414005000NRG25150520240029485
|
15/05/2024
|
HARU BHAIA URANG
|
0414005WL002354
|
HARU BHAIA URANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400006
|
|
SARUBHAYA URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/47
(CHILONIJAN)
|
0414005000NRG25150520240029484
|
15/05/2024
|
LAKHESHWARI URANG
|
0414005WL002354
|
LAKHESHWARI URANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400066
|
|
LAKHESHWARI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/51
(CHILONIJAN)
|
0414005000NRG25150520240029486
|
15/05/2024
|
RUPALI URANG
|
0414005WL002354
|
RUPALI URANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400050
|
|
RUPALI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/57
(CHILONIJAN)
|
0414005000NRG25150520240029487
|
15/05/2024
|
BAGAI NAGBONGSHI
|
0414005WL002354
|
BAGAI NAGBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400058
|
|
BAGAI NAGBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/57
(CHILONIJAN)
|
0414005000NRG25150520240029488
|
15/05/2024
|
MINA NAGBONSHI
|
0414005WL002354
|
MINA NAGBONSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400063
|
|
MINA NAGBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/87
(CHILONIJAN)
|
0414005000NRG25150520240029489
|
15/05/2024
|
BINATI URANG
|
0414005WL002354
|
BINATI URANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400065
|
|
BINATI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/87
(CHILONIJAN)
|
0414005000NRG25150520240029490
|
15/05/2024
|
BIRSA URANG
|
0414005WL002354
|
BIRSA URANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400007
|
|
SHRI BIRSA URANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/91
(CHILONIJAN)
|
0414005000NRG25150520240029491
|
15/05/2024
|
LILI KATAR
|
0414005WL002354
|
LILI KATAR
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400072
|
|
LILI KATAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/92
(CHILONIJAN)
|
0414005000NRG25150520240029492
|
15/05/2024
|
GANESH BHUMIJ
|
0414005WL002354
|
GANESH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4120400069
|
Participant not mapped to the product
|
|
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/101
(CHILONIJAN)
|
0414005000NRG25150520240029496
|
15/05/2024
|
KANTA RANA
|
0414005WL002354
|
KANTA RANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400033
|
|
KANTA RANA
|
IDBI BANK(607095)
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/101
(CHILONIJAN)
|
0414005000NRG25150520240029495
|
15/05/2024
|
NAR BAHADUR RANA
|
0414005WL002354
|
NAR BAHADUR RANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400032
|
|
NAR BAHADUR RANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/101
(CHILONIJAN)
|
0414005000NRG25150520240029494
|
15/05/2024
|
UMATI MAYA RANA
|
0414005WL002354
|
UMATI MAYA RANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400078
|
|
UMATI MAYA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/205
(CHILONIJAN)
|
0414005000NRG25150520240029497
|
15/05/2024
|
BUDHIMAYA RANA
|
0414005WL002354
|
BUDHIMAYA RANA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400079
|
|
BUDHIMAYA RANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/96-B
(CHILONIJAN)
|
0414005000NRG25150520240029499
|
15/05/2024
|
DIL ALEY
|
0414005WL002354
|
DIL ALEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400074
|
|
DIL ALEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/96-B
(CHILONIJAN)
|
0414005000NRG25150520240029500
|
15/05/2024
|
TIKA MAYA ALEY
|
0414005WL002354
|
TIKA MAYA ALEY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400047
|
|
TIKA MAYA ALEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/97
(CHILONIJAN)
|
0414005000NRG25150520240029502
|
15/05/2024
|
BISHNU MAYA LAMACHANE
|
0414005WL002354
|
BISHNU MAYA LAMACHANE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400024
|
|
BISHNU MAYA LAMACHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/97
(CHILONIJAN)
|
0414005000NRG25150520240029501
|
15/05/2024
|
PREM KUMAR LAMCHANE
|
0414005WL002354
|
PREM KUMAR LAMCHANE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400064
|
|
PREM KUMAR LAMCHANE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/97-A
(CHILONIJAN)
|
0414005000NRG25150520240029503
|
15/05/2024
|
PREM BAHADUR LAMCHANE
|
0414005WL002354
|
PREM BAHADUR LAMCHANE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400075
|
|
PREM BAHADUR LAMCHANE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/97-B
(CHILONIJAN)
|
0414005000NRG25150520240029505
|
15/05/2024
|
GOMA TAPA
|
0414005WL002354
|
GOMA TAPA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400067
|
|
GOMA TAPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/97-B
(CHILONIJAN)
|
0414005000NRG25150520240029504
|
15/05/2024
|
PURNA BAHADUR LAMCHANE
|
0414005WL002354
|
PURNA BAHADUR LAMCHANE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400048
|
|
PURNA BAHADUR LAMCHANE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/10
(CHILONIJAN)
|
0414005000NRG25150520240029506
|
15/05/2024
|
AMI DEV
|
0414005WL002354
|
AMI DEV
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400009
|
|
MRS AMI DEB
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/106
(CHILONIJAN)
|
0414005000NRG25150520240029507
|
15/05/2024
|
GUNA RAJBONSHI
|
0414005WL002354
|
GUNA RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400077
|
|
MRS GUNU RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/107
(CHILONIJAN)
|
0414005000NRG25150520240029508
|
15/05/2024
|
JURI RAJBANSHI
|
0414005WL002354
|
JURI RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400015
|
|
JURI RAJBANSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/107
(CHILONIJAN)
|
0414005000NRG25150520240029509
|
15/05/2024
|
RAM MOHAN RAJBONGSHI
|
0414005WL002354
|
RAM MOHAN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400044
|
|
RAM MOHAN RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/108
(CHILONIJAN)
|
0414005000NRG25150520240029510
|
15/05/2024
|
PUTU RAJBANGSHI
|
0414005WL002354
|
PUTU RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400057
|
|
PUTU RAJBONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/110
(CHILONIJAN)
|
0414005000NRG25150520240029511
|
15/05/2024
|
AITI RAJBONGSHI
|
0414005WL002354
|
AITI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400021
|
|
MRS AITI RAJBONGSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/111
(CHILONIJAN)
|
0414005000NRG25150520240029512
|
15/05/2024
|
SUMI URANG
|
0414005WL002354
|
SUMI URANG
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400062
|
|
SUMI URANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/23
(CHILONIJAN)
|
0414005000NRG25150520240029513
|
15/05/2024
|
RUNIBALA RAJBONSHI
|
0414005WL002354
|
RUNIBALA RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
19/05/2024
|
|
4120400028
|
|
RINA RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/24
(CHILONIJAN)
|
0414005000NRG25150520240029514
|
15/05/2024
|
MINA MUSAHARY
|
0414005WL002354
|
MINA MUSAHARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400003
|
|
MINA MUSAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/30
(CHILONIJAN)
|
0414005000NRG25150520240029516
|
15/05/2024
|
Shusila Devi
|
0414005WL002354
|
Shusila Devi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400053
|
|
SHUSILA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/31
(CHILONIJAN)
|
0414005000NRG25150520240029517
|
15/05/2024
|
GAYATRI DEVI
|
0414005WL002354
|
GAYATRI DEVI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400030
|
|
GAYATRI DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/40
(CHILONIJAN)
|
0414005000NRG25150520240029518
|
15/05/2024
|
RAMPATI MAHATO
|
0414005WL002354
|
RAMPATI MAHATO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400011
|
|
RAMPATI MAHOTOO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/41
(CHILONIJAN)
|
0414005000NRG25150520240029519
|
15/05/2024
|
LALAMANI MAHATO
|
0414005WL002354
|
LALAMANI MAHATO
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400052
|
|
LALAMANI MAHATO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/47
(CHILONIJAN)
|
0414005000NRG25150520240029521
|
15/05/2024
|
Babita Rajbanshi
|
0414005WL002354
|
Babita Rajbanshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400004
|
|
BABITA RAJBANSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/47-A
(CHILONIJAN)
|
0414005000NRG25150520240029522
|
15/05/2024
|
SABITRI RAJBONSHI
|
0414005WL002354
|
SABITRI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400018
|
|
SABITRI RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/48
(CHILONIJAN)
|
0414005000NRG25150520240029523
|
15/05/2024
|
PRAMILA RAJBANSHI
|
0414005WL002354
|
PRAMILA RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400014
|
|
PRAMILA RAJBANSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/50
(CHILONIJAN)
|
0414005000NRG25150520240029524
|
15/05/2024
|
BHARATI RAJBANSHI
|
0414005WL002354
|
BHARATI RAJBANSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400001
|
|
BHARATI RAJBONGSHI
|
BANK OF BARODA(606985)
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/52
(CHILONIJAN)
|
0414005000NRG25150520240029526
|
15/05/2024
|
BIJU RAJBONSHI
|
0414005WL002354
|
BIJU RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400013
|
|
BIJU RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/52
(CHILONIJAN)
|
0414005000NRG25150520240029525
|
15/05/2024
|
SHYAMAL RAJBONSHI
|
0414005WL002354
|
SHYAMAL RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400016
|
|
SHYAMAL RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/53
(CHILONIJAN)
|
0414005000NRG25150520240029527
|
15/05/2024
|
PANESHWAR RAJBONGSHI
|
0414005WL002354
|
PANESHWAR RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400031
|
|
PANESHWAR RAJBONGSHI
|
BANK OF BARODA(606985)
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/53
(CHILONIJAN)
|
0414005000NRG25150520240029528
|
15/05/2024
|
Urmila Rajbonshi
|
0414005WL002354
|
Urmila Rajbonshi
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400005
|
|
URMILA RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/55
(CHILONIJAN)
|
0414005000NRG25150520240029529
|
15/05/2024
|
LIKHAN RAJBONGSHI
|
0414005WL002354
|
LIKHAN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400010
|
|
LIKHAN RAJBONGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/57
(CHILONIJAN)
|
0414005000NRG25150520240029530
|
15/05/2024
|
TANGKESWARI GOGOI
|
0414005WL002354
|
TANGKESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400012
|
|
TANGKESWARI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/59
(CHILONIJAN)
|
0414005000NRG25150520240029533
|
15/05/2024
|
RITA DEVI SHAH
|
0414005WL002354
|
RITA DEVI SHAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400056
|
|
RITA DEVI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/9
(CHILONIJAN)
|
0414005000NRG25150520240029535
|
15/05/2024
|
PALLABI GOGOI RAJBONSHI
|
0414005WL002354
|
PALLABI GOGOI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400068
|
|
PALLABI GOGOI RAJBONSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/9-A
(CHILONIJAN)
|
0414005000NRG25150520240029536
|
15/05/2024
|
MOHAN MECH
|
0414005WL002354
|
MOHAN MECH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400076
|
|
MOHAN MECH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/95
(CHILONIJAN)
|
0414005000NRG25150520240029537
|
15/05/2024
|
MALOTI URANG
|
0414005WL002354
|
MALOTI URANG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
18/05/2024
|
|
4120400051
|
|
MRS MALOTI URANG
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/194
(CHILONIJAN)
|
0414005000NRG25150520240029538
|
15/05/2024
|
SABINA KHATUN
|
0414005WL002354
|
SABINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400054
|
|
SABINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/71
(CHILONIJAN)
|
0414005000NRG25150520240029539
|
15/05/2024
|
KHAIRUL ISLAM
|
0414005WL002354
|
KHAIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400017
|
|
KHAIRUL ISLAM
|
BANK OF BARODA(606985)
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/81-A
(CHILONIJAN)
|
0414005000NRG25150520240029541
|
15/05/2024
|
ANJURA KHATUN
|
0414005WL002354
|
ANJURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400026
|
|
ANJURA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-018-012/81-A
(CHILONIJAN)
|
0414005000NRG25150520240029540
|
15/05/2024
|
NAJARUL ISLAM
|
0414005WL002354
|
NAJARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400022
|
|
NAJRUL ISLAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/173-A
(CHILONIJAN)
|
0414005000NRG25150520240029543
|
15/05/2024
|
AKBOR ALI
|
0414005WL002354
|
AKBOR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400036
|
|
AKBOR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/173-A
(CHILONIJAN)
|
0414005000NRG25150520240029542
|
15/05/2024
|
MANJU KHATUN
|
0414005WL002354
|
MANJU KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400025
|
|
MANJU KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/29-A
(CHILONIJAN)
|
0414005000NRG25150520240029544
|
15/05/2024
|
HEMARAJ SHARMA
|
0414005WL002354
|
HEMARAJ SHARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400055
|
|
HEMARAJ SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/29-A
(CHILONIJAN)
|
0414005000NRG25150520240029545
|
15/05/2024
|
INDRIRA SHARMA
|
0414005WL002354
|
INDRIRA SHARMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400027
|
|
INDIRA CHETRY SHARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/73-B
(CHILONIJAN)
|
0414005000NRG25150520240029547
|
15/05/2024
|
MUGABUL RAHMAN
|
0414005WL002354
|
MUGABUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400038
|
|
MUGABUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/77
(CHILONIJAN)
|
0414005000NRG25150520240029549
|
15/05/2024
|
MINURI BEGUM
|
0414005WL002354
|
MINURI BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400023
|
|
MRS MINURI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/77-A
(CHILONIJAN)
|
0414005000NRG25150520240029551
|
15/05/2024
|
AMINA KHATUN
|
0414005WL002354
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400043
|
|
AMINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/77-A
(CHILONIJAN)
|
0414005000NRG25150520240029550
|
15/05/2024
|
HEDUTULLA ALI
|
0414005WL002354
|
HEDUTULLA ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400039
|
|
HEDUTULLA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/77-B
(CHILONIJAN)
|
0414005000NRG25150520240029553
|
15/05/2024
|
ASMINA BEUGUM
|
0414005WL002354
|
ASMINA BEUGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400040
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/77-B
(CHILONIJAN)
|
0414005000NRG25150520240029552
|
15/05/2024
|
IMAMUL ALI
|
0414005WL002354
|
IMAMUL ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400045
|
|
IMAMUL ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/78
(CHILONIJAN)
|
0414005000NRG25150520240029554
|
15/05/2024
|
RUHUL AMIN
|
0414005WL002354
|
RUHUL AMIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400008
|
|
RUHUL AMIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/78-B
(CHILONIJAN)
|
0414005000NRG25150520240029557
|
15/05/2024
|
NILIMA KHATUN
|
0414005WL002354
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400020
|
|
MRS NILIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/78-C
(CHILONIJAN)
|
0414005000NRG25150520240029558
|
15/05/2024
|
REBINA KHATUN
|
0414005WL002354
|
REBINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400029
|
|
REBINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/93
(CHILONIJAN)
|
0414005000NRG25150520240029560
|
15/05/2024
|
ANOWARA BEGUM
|
0414005WL002354
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400073
|
|
ANOWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/93
(CHILONIJAN)
|
0414005000NRG25150520240029559
|
15/05/2024
|
INUJ ALI
|
0414005WL002354
|
INUJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400070
|
|
INUJ ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154629
|
154629
|
|
|
|
|
|
|
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-001-014/82
(CHUNGAJAN)
|
0414005000NRG25140520240026865
|
15/05/2024
|
PRASTUT BORA
|
0414005WL002126
|
PRASTUT BORA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399949
|
|
PRASTUT BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/331
(GANDHAKOROI)
|
0414005000NRG25150520240029563
|
15/05/2024
|
MANESWAR MURMU
|
0414005WL002355
|
MANESWAR MURMU
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400097
|
|
Maneswar Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/331
(GANDHAKOROI)
|
0414005000NRG25150520240029564
|
15/05/2024
|
TURACHA MURMU
|
0414005WL002355
|
TURACHA MURMU
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400098
|
|
TURACHA MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/347
(GANDHAKOROI)
|
0414005000NRG25150520240029475
|
15/05/2024
|
MARTHA TOPNO
|
0414005WL002353
|
MARTHA TOPNO
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400099
|
|
MARTHA TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/438
(GANDHAKOROI)
|
0414005000NRG25150520240029566
|
15/05/2024
|
JUGESWARI SAIKIA
|
0414005WL002355
|
JUGESWARI SAIKIA
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399948
|
|
JUGESWARI SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-009-002/34-A
(PUB SARUPATHAR)
|
0414005000NRG25140520240026629
|
15/05/2024
|
MARKUSH TOPPO
|
0414005WL002110
|
MARKUSH TOPPO
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399950
|
|
MARKUSH TOPPO
|
SOUTH INDIAN BANK(607167)
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-009-008/144
(PUB SARUPATHAR)
|
0414005000NRG25140520240026630
|
15/05/2024
|
RATAN NATH
|
0414005WL002110
|
RATAN NATH
|
00354
|
PUNB0172320
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400100
|
|
RATAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/232
(CHUNGAJAN)
|
0414005000NRG25140520240026863
|
15/05/2024
|
JUGESWAHWARI BORO
|
0414005WL002126
|
JUGESWAHWARI BORO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400090
|
|
JOGESHWARI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/34
(CHUNGAJAN)
|
0414005000NRG25140520240026920
|
15/05/2024
|
Amit Pator
|
0414005WL002132
|
Amit Pator
|
00415
|
SBIN0002123
|
498
|
498
|
Processed
|
18/05/2024
|
|
4120399982
|
|
MR AMIT PATOR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-001-003/37
(CHUNGAJAN)
|
0414005000NRG25140520240026751
|
15/05/2024
|
PROVAWATI PATTOR
|
0414005WL002122
|
PROVAWATI PATTOR
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400094
|
|
PRAVAWOTI PATOR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-001-007/102
(CHUNGAJAN)
|
0414005000NRG25140520240026723
|
15/05/2024
|
BIKRAM LIMBU
|
0414005WL002119
|
BIKRAM LIMBU
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399966
|
|
BIKASH LIMBU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-001-009/13
(CHUNGAJAN)
|
0414005000NRG25140520240026724
|
15/05/2024
|
TALUKAYA HATIBORUAH
|
0414005WL002119
|
TALUKAYA HATIBORUAH
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400095
|
|
MR TALUKAYA HATIBORUAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-001-010/38
(CHUNGAJAN)
|
0414005000NRG25140520240026922
|
15/05/2024
|
BIPUL KOL
|
0414005WL002132
|
BIPUL KOL
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399955
|
|
MR BIPUL KAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-001-013/150
(CHUNGAJAN)
|
0414005000NRG25140520240026758
|
15/05/2024
|
AODIP SHYAM
|
0414005WL002122
|
AODIP SHYAM
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399957
|
|
MR AODIP SHYAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-001-014/270
(CHUNGAJAN)
|
0414005000NRG25140520240026728
|
15/05/2024
|
JUBLI BORA
|
0414005WL002119
|
JUBLI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399981
|
|
MRS JUBLI BORA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-001-014/270
(CHUNGAJAN)
|
0414005000NRG25140520240026725
|
15/05/2024
|
NIPON BORA
|
0414005WL002119
|
NIPON BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399962
|
|
MR NIPON BORA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-001-014/270
(CHUNGAJAN)
|
0414005000NRG25140520240026727
|
15/05/2024
|
TILI BORA
|
0414005WL002119
|
TILI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399961
|
|
MRS TILI BORA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-001-015/102
(CHUNGAJAN)
|
0414005000NRG25140520240026733
|
15/05/2024
|
Ritu Bora
|
0414005WL002120
|
Ritu Bora
|
00415
|
SBIN0002123
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4120399975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-001-016/41
(CHUNGAJAN)
|
0414005000NRG25140520240026734
|
15/05/2024
|
GUPAL BORA
|
0414005WL002120
|
GUPAL BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400096
|
|
GOPAL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-001-016/41
(CHUNGAJAN)
|
0414005000NRG25140520240026735
|
15/05/2024
|
RANU BORA
|
0414005WL002120
|
RANU BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399963
|
|
MRS RANU BORA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/73
(CHUNGAJAN)
|
0414005000NRG25140520240026736
|
15/05/2024
|
MR.SANJIT LAMA
|
0414005WL002120
|
MR.SANJIT LAMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399965
|
|
MR SANJIT LAMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-001-018/8
(CHUNGAJAN)
|
0414005000NRG25140520240026729
|
15/05/2024
|
SOM MAYA LAMA
|
0414005WL002119
|
SOM MAYA LAMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399971
|
|
SOM MAYA LAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-005-011/104
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027175
|
15/05/2024
|
DILIP SAIKIA
|
0414005WL002165
|
DILIP SAIKIA
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120399980
|
|
MR DILIP SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-005-011/104
(SUNGAJAN MAZGOAN)
|
0414005000NRG25140520240027176
|
15/05/2024
|
MAMONI SAIKIA
|
0414005WL002165
|
MAMONI SAIKIA
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120399973
|
|
MRS MAMONI SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/289
(GANDHAKOROI)
|
0414005000NRG25150520240029474
|
15/05/2024
|
LAKHI MAYA LAMA
|
0414005WL002353
|
LAKHI MAYA LAMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120400092
|
|
LAKHIMAYA LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/385
(GANDHAKOROI)
|
0414005000NRG25150520240029565
|
15/05/2024
|
PADMA PHUKAN
|
0414005WL002355
|
PADMA PHUKAN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399951
|
|
MR PADMA PHUKAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/14
(PUB SARUPATHAR)
|
0414005000NRG25140520240026697
|
15/05/2024
|
Pinu Chutia
|
0414005WL002116
|
Pinu Chutia
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399969
|
|
PINU CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/31-A
(PUB SARUPATHAR)
|
0414005000NRG25140520240026699
|
15/05/2024
|
RINA HENSUWA
|
0414005WL002116
|
RINA HENSUWA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399960
|
|
RINA SAIKIA HENSUWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-009-009/42
(PUB SARUPATHAR)
|
0414005000NRG25140520240026641
|
15/05/2024
|
DEBESWARI GOGOI
|
0414005WL002112
|
DEBESWARI GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399952
|
|
MRS DEBESWARI GOGOIRTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-009-010/72
(PUB SARUPATHAR)
|
0414005000NRG25140520240026644
|
15/05/2024
|
GULAPI BORA
|
0414005WL002112
|
GULAPI BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399977
|
|
GULAPI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-009-016/22
(PUB SARUPATHAR)
|
0414005000NRG25140520240026700
|
15/05/2024
|
DEBOJANI GOGOI
|
0414005WL002116
|
DEBOJANI GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399968
|
|
MRS DEBAJANI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/51
(PUB SARUPATHAR)
|
0414005000NRG25140520240026631
|
15/05/2024
|
BHARATI SAIKIA
|
0414005WL002110
|
BHARATI SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399964
|
|
BHAROTI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/64
(PUB SARUPATHAR)
|
0414005000NRG25140520240026633
|
15/05/2024
|
MOINA BORA
|
0414005WL002110
|
MOINA BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399984
|
|
MOINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/64
(PUB SARUPATHAR)
|
0414005000NRG25140520240026634
|
15/05/2024
|
MOINA BORA
|
0414005WL002110
|
MOINA BORA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399985
|
|
MRS SANGITA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-009-017/77
(PUB SARUPATHAR)
|
0414005000NRG25140520240026701
|
15/05/2024
|
PARBINA SONUWAL SAIKIA
|
0414005WL002116
|
PARBINA SONUWAL SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399959
|
|
PRABINA SAIKIA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/11-A
(PUB SARUPATHAR)
|
0414005000NRG25140520240026637
|
15/05/2024
|
TULOKHI SAIKIA
|
0414005WL002110
|
TULOKHI SAIKIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399954
|
|
TULOKHI SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-009-026/3
(PUB SARUPATHAR)
|
0414005000NRG25140520240026647
|
15/05/2024
|
JURI CHUTIA
|
0414005WL002112
|
JURI CHUTIA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399967
|
|
MRS JURI CHETIA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-018-003/29
(CHILONIJAN)
|
0414005000NRG25150520240029481
|
15/05/2024
|
KANU ROI
|
0414005WL002354
|
KANU ROI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399953
|
|
KANAN RAI
|
BANK OF BARODA(606985)
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-018-006/93
(CHILONIJAN)
|
0414005000NRG25150520240029493
|
15/05/2024
|
SRI BISHNU BHUMIJ
|
0414005WL002354
|
SRI BISHNU BHUMIJ
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399983
|
|
SHRI BISHNU BHUMIJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-018-009/205
(CHILONIJAN)
|
0414005000NRG25150520240029498
|
15/05/2024
|
DURGA RANA
|
0414005WL002354
|
DURGA RANA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399972
|
|
DURGA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/29
(CHILONIJAN)
|
0414005000NRG25150520240029515
|
15/05/2024
|
GITA DEVI
|
0414005WL002354
|
GITA DEVI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399978
|
|
GITA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/45
(CHILONIJAN)
|
0414005000NRG25150520240029520
|
15/05/2024
|
TETE TAMULI
|
0414005WL002354
|
TETE TAMULI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399979
|
|
TETE TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/57
(CHILONIJAN)
|
0414005000NRG25150520240029531
|
15/05/2024
|
PURNA GOGOI
|
0414005WL002354
|
PURNA GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399974
|
|
SHRI PURNA GOGOI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/57
(CHILONIJAN)
|
0414005000NRG25150520240029532
|
15/05/2024
|
SUBHALAXMI GOGOI
|
0414005WL002354
|
SUBHALAXMI GOGOI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399956
|
|
MRS SUBHALAXMI GOGOI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-018-011/9
(CHILONIJAN)
|
0414005000NRG25150520240029534
|
15/05/2024
|
ROBIN RAJBONSHI
|
0414005WL002354
|
ROBIN RAJBONSHI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400093
|
|
ROBIN RAJBONSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/73-B
(CHILONIJAN)
|
0414005000NRG25150520240029546
|
15/05/2024
|
DILWARA KHATUN
|
0414005WL002354
|
DILWARA KHATUN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
19/05/2024
|
|
4120399976
|
|
DILWARA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/77
(CHILONIJAN)
|
0414005000NRG25150520240029548
|
15/05/2024
|
HEKAMAT ALI
|
0414005WL002354
|
HEKAMAT ALI
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399970
|
|
MR HEKAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/78
(CHILONIJAN)
|
0414005000NRG25150520240029555
|
15/05/2024
|
JAHERA KHATUN
|
0414005WL002354
|
JAHERA KHATUN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120399958
|
|
MRS JAHERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-018-019/78-B
(CHILONIJAN)
|
0414005000NRG25150520240029556
|
15/05/2024
|
REKIBUR AMIN
|
0414005WL002354
|
REKIBUR AMIN
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400091
|
|
REKIBUR AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60258
|
60258
|
|
|
|
|
|
|
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-006-004/365
(GANDHAKOROI)
|
0414005000NRG25150520240029476
|
15/05/2024
|
BINUD PHUKON
|
0414005WL002353
|
BINUD PHUKON
|
00612
|
HDFC0CACABL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120400101
|
|
BINUD PHUKON
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226839
|
226839
|
|
|
|
|
|
|
|